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05MB.SPRINKLERS12.05.17
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05MB.SPRINKLERS12.05.17
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Last modified
12/18/2017 4:33:52 PM
Creation date
12/18/2017 4:33:49 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
PW_Division
Parks and Open Space
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No
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verizon" Invoice Number Account Number Date Due Page <br /> 9796153746 971640668-00001 12/05/17 6 of 7 �` <br /> Summary for Parks Main: 541-514-7387 <br /> Your Plan Monthly Charges <br /> Mobile Broadband 11/11 -12/10 55.12 <br /> $55.12 <br /> Mobile Broadband <br /> $55.12 monthly charge <br /> $.25 per minute Usage and Purchase Charges <br /> Unlimited MB Allowance Data IAllowancel Used l Billable l Cost <br /> Unlimited monthly kilobyte Unbilled Usage from Previous Months <br /> (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Kilobyte Usage kilobytes 1640 I -- -- <br /> Have more questions about your charges? Current Data Usage - -- <br /> Get details for usage charges at Kilobyte Usage kilobytes unlimited 140,743 - <br /> $.00 <br /> www_vzw.com/mybusinessaccount. Total Data <br /> Total Usage and Purchase Charges SAO <br /> Surcharges <br /> Regulatory Charge .02th02 <br /> ITotal Current Charges for 541-514-7387 $55.14 <br /> 0018370-0068484-0000007 of 0000010-C11-LT-6 71 0-1 83 88 <br />
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